Expenditure Details
| Amount | $139.49 |
| Date | 03/31/2025 |
| Committee | Committee to Elect Jake Johnson |
| Payee | Luminosa |
Additional Information
| Unique Expenditure ID | 835917 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Meals |
| Payee City | Asheville |
| Payee State | NC |
| Payee Postal Code | 28801 |
| Expenditure Category | Unknown |